Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 517,396 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 110,250 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 21,595 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:56 AM. |